Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, GREGG |
62-10035164 |
1 |
37.50 |
4737********0144 |
071427 |
04/05/2019 |
| ADAMS, DAVID |
62-10033981 |
1 |
56.50 |
4400********2922 |
01961D |
04/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
999138 |
04/05/2019 |
| BARNETT, ICES |
62-10035201 |
1 |
30.00 |
4430********1448 |
969602 |
04/05/2019 |
| BATHRAS, JUSTIN |
62-140035209 |
1 |
37.50 |
4430********0007 |
969615 |
04/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********5306 |
00002D |
04/05/2019 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
118750 |
04/05/2019 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
08283P |
04/05/2019 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
899670 |
04/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
160780 |
04/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00573R |
04/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
08638D |
04/05/2019 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H68816 |
04/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005233 |
04/05/2019 |
| BOLOTIN, DEBORAH |
62-10034773 |
1 |
37.50 |
5155********8024 |
00100Z |
04/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
053823 |
04/05/2019 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4170********9595 |
00116B |
04/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
166300 |
04/05/2019 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
038217 |
04/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
00141C |
04/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
784290 |
04/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
89482B |
04/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
071064 |
04/05/2019 |
| CARNEY, CELESTE BROOKE |
62-10034810 |
1 |
37.50 |
4342********8084 |
061926 |
04/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
00228B |
04/05/2019 |
| CHAGNON, JENNIFER |
62-10034748 |
1 |
64.00 |
4744********1696 |
175002 |
04/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
912639 |
04/05/2019 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
098430 |
04/05/2019 |
| CHRISTENSEN, MICHELLE |
62-10032765 |
1 |
37.50 |
4388********9417 |
00267C |
04/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
039520 |
04/05/2019 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
00277C |
04/05/2019 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00556Z |
04/05/2019 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
118752 |
04/05/2019 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
00323E |
04/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
165402 |
04/05/2019 |
| CLURMAN, RONI |
62-10034871 |
1 |
37.50 |
5312********3939 |
145400 |
04/05/2019 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00527R |
04/05/2019 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
06892C |
04/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028213 |
04/05/2019 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
175621 |
04/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
00389B |
04/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
039786 |
04/05/2019 |
| CROSBY, WHITNEY |
62-10035138 |
1 |
37.50 |
4093********5404 |
049657 |
04/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
00438C |
04/05/2019 |
| DECKERT, STEPHANIE |
62-10034804 |
1 |
64.00 |
5515********3593 |
220278 |
04/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
090087 |
04/05/2019 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
491280 |
04/05/2019 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
322772 |
04/05/2019 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
28524D |
04/05/2019 |
| DEYOUNG, MICHAEL |
62-10035087 |
1 |
53.00 |
5465********0223 |
007977 |
04/05/2019 |
| DLUGONSKI, NATHANIEL |
62-10035163 |
1 |
37.50 |
4170********1205 |
00525B |
04/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
118753 |
04/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005617 |
04/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********9247 |
01864D |
04/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00588R |
04/05/2019 |
| DULANEY, REBECCA |
62-10035048 |
1 |
37.50 |
4117********5290 |
125705 |
04/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
001590 |
04/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
00594C |
04/05/2019 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
37.50 |
4093********7617 |
050487 |
04/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
577119 |
04/05/2019 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
081018 |
04/05/2019 |
| ERVIN, TIMOTHY |
62-100334004 |
1 |
37.50 |
4093********8188 |
050651 |
04/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
185008 |
04/05/2019 |
| FELKER, CATHERINE |
62-10034161 |
1 |
37.50 |
5465********9085 |
005083 |
04/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
005102 |
04/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005058 |
04/05/2019 |
| FOSTER, JARNELL |
62-10035208 |
1 |
56.50 |
4733********3486 |
118757 |
04/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
165904 |
04/05/2019 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
08770B |
04/05/2019 |
| GEORGE, ZACHERY |
62-10034877 |
1 |
30.00 |
4159********8900 |
581727 |
04/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
051004 |
04/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005107 |
04/05/2019 |
| GIORDANO, NICOLE |
62-10034415 |
1 |
37.50 |
4744********8716 |
115002 |
04/05/2019 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********1976 |
00582R |
04/05/2019 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
195602 |
04/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
00790C |
04/05/2019 |
| GRAVES, PAUL |
62-10034861 |
1 |
37.50 |
4744********4477 |
175108 |
04/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
155201 |
04/05/2019 |
| GREEN, LOGAN |
62-10031504 |
1 |
64.00 |
5312********8174 |
185406 |
04/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
018072 |
04/05/2019 |
| GUKANOVICH, JR, JOSEPH |
62-10035203 |
1 |
56.50 |
4093********5202 |
051426 |
04/05/2019 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********7765 |
05680B |
04/05/2019 |
| HANSON, LUCAS |
62-10034730 |
1 |
37.50 |
4258********2514 |
022038 |
04/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
321858 |
04/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
105504 |
04/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
105109 |
04/05/2019 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
024108 |
04/05/2019 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
040834 |
04/05/2019 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
001022 |
04/05/2019 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
195201 |
04/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
130998 |
04/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
00999B |
04/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
175109 |
04/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
052044 |
04/05/2019 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
065034 |
04/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
01036D |
04/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
160831 |
04/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
185400 |
04/05/2019 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
118760 |
04/05/2019 |
| HUMPHREYS, CHRIS |
62-10023609 |
1 |
100.00 |
4744********2512 |
155202 |
04/05/2019 |
| JACKSON, BONNIE |
62-10029096 |
1 |
56.50 |
4744********5428 |
185306 |
04/05/2019 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********7635 |
071693 |
04/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
01107C |
04/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
038086 |
04/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
01120I |
04/05/2019 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
06445D |
04/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
01143B |
04/05/2019 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********1123 |
H68844 |
04/05/2019 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
099763 |
04/05/2019 |
| LANE, DIANE |
62-10034206 |
1 |
37.50 |
4159********4107 |
512967 |
04/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
075039 |
04/05/2019 |
| LEAKE, SPAN |
62-10035049 |
1 |
37.50 |
5178********7079 |
01214Z |
04/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
190670 |
04/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
01230C |
04/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
002308 |
04/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00521P |
04/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
07682S |
04/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005500 |
04/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
05171Z |
04/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
19242P |
04/05/2019 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
051627 |
04/05/2019 |
| LUCKETT, ROCK |
62-10034852 |
1 |
79.00 |
4744********6233 |
185504 |
04/05/2019 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
01298C |
04/05/2019 |
| MAGGIO, CHRISTINA |
62-10034433 |
1 |
37.50 |
4000********6478 |
491516 |
04/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
20951Y |
04/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
175603 |
04/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
120248 |
04/05/2019 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
05589D |
04/05/2019 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
380.00 |
4000********0552 |
196640 |
04/05/2019 |
| MCLAMB, CARLIN |
62-10035075 |
1 |
37.50 |
5465********1160 |
005115 |
04/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
145601 |
04/05/2019 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
01417B |
04/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
118765 |
04/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
072368 |
04/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
145458 |
04/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
37.50 |
4270********3610 |
005290 |
04/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
90811G |
04/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
24621P |
04/05/2019 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
197079 |
04/05/2019 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4000********3405 |
196674 |
04/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
118769 |
04/05/2019 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********5315 |
491573 |
04/05/2019 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5178********3333 |
01561P |
04/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
01663C |
04/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
175202 |
04/05/2019 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
118768 |
04/05/2019 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
01642C |
04/05/2019 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
007774 |
04/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
001758 |
04/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
002440 |
04/05/2019 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005605 |
04/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4164********8842 |
74544F |
04/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005732 |
04/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
01736D |
04/05/2019 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4430********4944 |
042370 |
04/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
510905 |
04/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
01771C |
04/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
118770 |
04/05/2019 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
001335 |
04/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9275 |
03015E |
04/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
028262 |
04/05/2019 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
301.00 |
4599********4476 |
H95279 |
04/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
74549B |
04/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
03055D |
04/05/2019 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
03074D |
04/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
162858 |
04/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
03094D |
04/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00526C |
04/05/2019 |
| ROBERTS, MICHAEL |
62-10034797 |
1 |
37.50 |
4408********0532 |
03111C |
04/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
03150W |
04/05/2019 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********6543 |
075105 |
04/05/2019 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
183546 |
04/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
03176D |
04/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
03181C |
04/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
03195D |
04/05/2019 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******2002 |
105402 |
04/05/2019 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00501B |
04/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
145415 |
04/05/2019 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
151375 |
04/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
03237D |
04/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
118772 |
04/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
790931 |
04/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
02633Z |
04/05/2019 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
145117 |
04/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
6011********7607 |
00523R |
04/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
03309C |
04/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
03328D |
04/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005430 |
04/05/2019 |
| SMITH, KELLY |
62-10034440 |
1 |
64.00 |
4744********5802 |
125516 |
04/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
049581 |
04/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2021 |
05138B |
04/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
118774 |
04/05/2019 |
| SPENCER, RAYMOND |
62-10034718 |
1 |
37.50 |
4258********0461 |
053111 |
04/05/2019 |
| STANLEY, TYRA |
62-10031315 |
1 |
64.00 |
4737********9490 |
022566 |
04/05/2019 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********6450 |
03423P |
04/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
43984P |
04/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00578P |
04/05/2019 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
03453C |
04/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
03472P |
04/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
184127 |
04/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
56.50 |
4258********6477 |
061068 |
04/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
04020C |
04/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00567Z |
04/05/2019 |
| TOTTEN, MADISON |
62-10035043 |
1 |
37.50 |
5524********7221 |
04802S |
04/05/2019 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8291 |
361395 |
04/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
196912 |
04/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
103657 |
04/05/2019 |
| VISENTIN, GIULIA |
62-10034964 |
1 |
37.50 |
4744********9257 |
125018 |
04/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
00894D |
04/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********0293 |
00536P |
04/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
118776 |
04/05/2019 |
| WILLIAMS, AMBER |
62-10031470 |
1 |
37.50 |
4430********1799 |
174166 |
04/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5147********4707 |
784522 |
04/05/2019 |
| WINN, COLLEEN |
62-10034890 |
1 |
89.00 |
4159********2750 |
730537 |
04/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
155313 |
04/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
481.50 |
| 42 |
MasterCard |
2136.00 |
| 157 |
Visa |
7775.50 |
| 7 |
Discover |
256.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10649.50 |